Muster Roll No. : 1019	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 10655391    Sanction Date : 10/12/2021
Work Code : 2405007004/LD/10655391	Work Name : Land Development and Paver Block in SPJT Govt. High School Saud (2405007004/LD/10655391)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANORANJAN RANA(Self) OR-05-007-004-001/33720 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004162 Credited 01/06/2023   2 SUKANTI SHIAL(Wife) OR-05-007-004-001/33349 SC SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004162 Credited 01/06/2023   3 SATYABHAMA SHIAL(Self) OR-05-007-004-001/35124 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004162 Credited 01/06/2023   4 JAGANNATH SHIAL(Self) OR-05-007-004-001/33344 SC SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004162 Credited 01/06/2023   5 SATYANANDA SHIAL(Husband) OR-05-007-004-001/35124 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004162 Credited 01/06/2023   6 ANUJ SHIAL(Brother) OR-05-007-004-001/33349 SC SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL004162 Credited 01/06/2023   7 HALADHARA BARIK(Self) OR-05-007-004-001/33309 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004162 Credited 01/06/2023   8 SUKANTI NAYAK(Wife) OR-05-007-004-001/33502 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004162 Credited 01/06/2023   9 SUDARSHAN NAYAK(Self) OR-05-007-004-001/33502 OTHER SAUD A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL004162 Credited 01/06/2023   10 BASANTI SHIAL(Self) OR-05-007-004-001/33545 SC SAUD A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL004162 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60